201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659675
B/L/Q:
12802 / 00010.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1114 BLOOMFIELD ST, APT 2
Deductions:
0.00
Total:
$0.00
City/State:
HOBOKEN, NJ 07030
Int.Date:
11/24/2025
Location:
119 WAYNE ST.
L.Pay Date:
10/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $14,687.15 $0.00 $14,687.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $14,687.15 $0.00 $14,687.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $15,290.99 $0.00 $0.00 0 $0.00
2025 4 10/24/2025 TAXES PAYMENT $0.00 ($15,290.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $15,366.47 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($15,366.47) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,045.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($14,045.57) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $14,045.57 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($14,045.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $13,768.81 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($13,768.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $14,146.21 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($14,146.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $14,133.63 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($14,133.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $14,133.63 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($14,133.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $15,473.40 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($15,473.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,416.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($14,416.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $13,322.22 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($13,322.22) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $13,322.22 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($13,322.22) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $19,436.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($19,436.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,674.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($13,674.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,089.16 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($10,089.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,089.16 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($10,089.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,850.14 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($9,850.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,252.70 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($10,252.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,126.90 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($10,126.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,126.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($10,126.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,925.84 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($11,925.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $9,208.56 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($9,208.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,626.00 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($5,626.00) $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $4,060.59 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 ADDED PAYMENT $0.00 ($4,060.59) $0.00 0 $0.00